Muster Roll No. : 1062	Date From : 08/06/2024    Date To : 14/06/2024	Sanction No. : 7620.    Sanction Date : 09/04/2024
Work Code : 2621002015/IC/114816	Work Name : Internal clearance of Kalyan disty rd at village Gangohar (2621002015/IC/114816)

Measurement Book Detail

MB NO.  3057        Page NO.  161

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gurmail Kaur(Wife) PB-21-002-015-001/59-A SC Gangohar A P P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001307 Credited 22/06/2024   Gurmukh Singh 2 Mahinder Kaur(Wife) PB-21-002-015-001/69-A SC Gangohar A P P P A P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001307 Credited 22/06/2024   Gurmukh Singh 3 Manjeet Kaur(Wife) PB-21-002-015-001/98-a SC Gangohar P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001307 Credited 22/06/2024   Gurmukh Singh 4 Manpreet Kaur(Self) PB-21-002-015-001/585-A SC Gangohar A P P A P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001307 Credited 22/06/2024   Gurmukh Singh 5 Puran Singh(Son) PB-21-002-015-001/599-A OTHER Gangohar P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001307 Credited 22/06/2024   Gurmukh Singh 6 Sukhdev Singh(Self) PB-21-002-015-001/600-A OTHER Gangohar P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001307 Credited 22/06/2024   Gurmukh Singh 7 Harbans Kaur(Wife) PB-21-002-015-001/61-A SC Gangohar P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001307 Credited 22/06/2024   Gurmukh Singh 8 Gurmail Kaur(Wife) PB-21-002-015-001/68-A SC Gangohar A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001307 Credited 22/06/2024   Gurmukh Singh 9 Shinderpal kaur(Wife) PB-21-002-015-001/60-A SC Gangohar P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001307 Credited 22/06/2024   Gurmukh Singh 10 Gurmukh Singh(Son) PB-21-002-026-001/50-A SC Mehal Kalan Sode P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA BARNALA UBIN0562343 2621002WL001307 Credited 22/06/2024   Gurmukh Singh Daily Attendence 6 10 10 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 3864

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 54